Chattel Mortgage Interest Journal

Step 1 of 5

Chattel Mortgage Journal - EOM

Check if any new finance payment If any ask ken to include that in Chattel mortgage excel sheet. then you will need to enter the related invoice in MYOB E.g. as per screenshot

Step 2 of 5

<p>to close that invoice Received payment against chattel Mortgage account as per screenshot, because the payment directly paid from finance company to Tesla Motor </p>

to close that invoice Received payment against chattel Mortgage account as per screenshot, because the payment directly paid from finance company to Tesla Motor

Step 3 of 5

EOM Interest Journal for Chattel Mortgage as per excel sheet figure. See below screenshot

Step 4 of 5

For the Reconciliation go to 2-9777 Chattel Mortgage Need to match with the balance figure of excel sheet & Ending balance figure of MYOB

Step 5 of 5

For the Reconciliation go to 2-9777 Chattel Mortgage Need to match with the balance figure of excel sheet & Ending balance figure of MYOB